Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$25,336
Up $1,322 (+5.5%) from 2012
Net Assets
Down-$81,862
Down $11,143 (-16%) from 2012
Liabilities
Up$107,198
Up $12,465 (+13%) from 2012
Revenue
Up$39,122
Up $16,562 (+73%) from 2012
Expenses
Down$50,265
Down $23,183 (-32%) from 2012
Net Income
Up-$11,143
Up $39,745 (+78%) from 2012
SOCIAL GATHERING
| Description | Grants | Expenses |
|---|---|---|
| CHRISTMAS PARTY FOR MEMBERS | - | $1,072 |
| SUPERBOWL PARTY FOR MEMBERS | - | $853 |
| NEW YEARS EVE PARTY FOR MEMBERS | - | $714 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JO MOORE | Presidenttreasurer | - | $0 | - | - |
| CINDI KEENE | Vice President | - | $0 | - | - |
“Description AmountDepreciation from 4562 5,871Amortization from 4562 2,569CROC TANK AND FOOD 600ENTERTAINMENT 2,639LICENSES AND FEES 1,210HELIUM 190VEHICLE EXPENSE 1,397INSURANCE 2,380TELEPHONE 3,720SATELLITE 1,680BAR SUPPLIES 767SPORT POSTERS 604”
“Category Beginning of Year End of YearEQUIPMENT 12,752 14,590START UP AND GOODWILL 8,991 6,422LEASEHOLD IMPROVEMENTS 1,721 1,311VEHICLE 550 330INVENTORY 0 1,788”
“Category Beginning of Year End of YearOFFICER LOAN 94,733 107,198”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JO MOORE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8037304712 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 118 ASH BAY ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Columbia |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 29229 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 895 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 9148 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11143 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 200 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24014 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25336 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -9148 |
| IRS990EZ/GrossReceiptsAmt | 0 | 48270 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 20825 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -70719 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -81862 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -70719 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -81862 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26438 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JO MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CINDI KEENE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENTTREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24014 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24441 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23627 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOCIAL GATHERING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 27445 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CHRISTMAS PARTY FOR MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | NEW YEARS EVE PARTY FOR MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SUPERBOWL PARTY FOR MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1072 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 714 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 853 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 94733 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 107198 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50265 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2639 |
| IRS990EZ/TotalRevenueAmt | 0 | 39122 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | ELEEMOSYNARY |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 5,871Amortization from 4562 2,569CROC TANK AND FOOD 600ENTERTAINMENT 2,639LICENSES AND FEES 1,210HELIUM 190VEHICLE EXPENSE 1,397INSURANCE 2,380TELEPHONE 3,720SATELLITE 1,680BAR SUPPLIES 767SPORT POSTERS 604 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearEQUIPMENT 12,752 14,590START UP AND GOODWILL 8,991 6,422LEASEHOLD IMPROVEMENTS 1,721 1,311VEHICLE 550 330INVENTORY 0 1,788 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearOFFICER LOAN 94,733 107,198 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JO MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BJAM LLC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BJAM |
| ReturnHeader/Filer/EIN | 0 | 800736742 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 118 ASH BAY ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | Columbia |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29229 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570865150 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MARSHALL AND ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | P O BOX 3302 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | West Columbia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 29171 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8037395260 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J Q MARSHALL |
| ReturnHeader/ReturnTs | 0 | 2014-09-03T12:33:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.